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Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2017
Commitments and Contingencies |
Schedule of commitments |
September 30, 2016, we had commitments as follows (in thousands): |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  | Total |  |  |  |
|  | Investment |  | 2017 |  | Commitment |  | Remaining |
|  | Commitment |  | Funding |  | Funded |  | Commitment |
Real estate properties (See Note 2) |  | $ | 64,974 | (1) | $ | 7,799 |  | $ | 24,579 |  | $ | 40,395 |
Accrued incentives and earn-out liabilities (2) |  |  | 14,000 |  |  | — |  |  | — |  |  | 14,000 |
Lease incentives |  |  | 6,560 |  |  | 1,623 |  |  | 3,723 |  |  | 2,837 |
Mortgage loans (See Note 2) |  |  | 51,000 | (1) |  | 7,829 |  |  | 13,167 |  |  | 37,833 |
Joint venture investments (See Note 3) |  |  | 25,650 |  |  | 988 |  |  | 22,900 |  |  | 2,750 |
Notes receivable (See Note 4) |  |  | 700 |  |  | — |  |  | — |  |  | 700 |
Totals |  | $ | 162,884 |  | $ | 18,239 |  | $ | 64,369 |  | $ | 98,515 |
| (1) |  | Represents commitments to purchase land and improvements, if applicable, and to develop, re-develop, renovate or expand seniors housing and health care properties.
| (2) |  | During the three and six months ended June 30, 2017, we recorded non‑cash interest expense of $125 and $351, respectively, related to these contingent liabilities and the fair value of our contingent payments was $12,140 at June 30, 2017.

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- Definition Tabular disclosure of information about obligations resulting from other commitments. + References No definition available. + Details
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